Internal Auditรหัส:67521
80,000 THB ~ 100,000 THBPathumthani8 วัน ที่ผ่านมาภาพรวม
รายได้ต่อเดือน
80,000 THB ~ 100,000 THB
ประเภทธุรกิจ
Manufacturing(Food)
รายละเอียด
-Perform the risk assessments of business activities and related controls
-Provide best practice recommendations to improve the control environment in the Group
-Provide planning, scoping, executing, and reporting of risk-based audits and conduct compliance audits
-Evaluate the Group's internal control environment and assess the design, effectiveness, and adequacy of key processes based on walkthroughs and compliance testing
-Based on the audits performed, prepare audit reports/recommendations, communicate results to management/business partners and assist them with developing corrective action plans, including root cause analysis, as well as facilitate the remediation of control gaps
-Ensure audit findings are appropriately resolved and audit reports issues on a timely basis
-Responsible for the escalation of critical issues of top management
-Maintain up-to-date knowledge and understanding of accounting and auditing standards, industry and technical trends
คุณสมบัติ
คุณสมบัติ
[Must]
-Bachelor's degree in Accounting or related business field.
-5+ years of internal audit experience; particularly in risk-based internal audit processes
-Good command in English
[Advantage]
-Excellent report writing, verbal communication, analytical, interpersonal and organizational skills
-Independent worker with maturity, integrity, and ethicsความสามารถทางภาษาอังกฤษ
Level 3 - Business Level
ความสามารถทางภาษา (อื่นๆ)
Chinese
ข้อมูลเพิ่มเติม
สวัสดิการ
-
เวลาทำงาน
8.00 ~ 17.00
วันหยุด
-
ประเภทงาน
กรุณาลงชื่อเข้าใช้